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262,500 lekë

Komuna Fier-Shegan (0922) → NUSHI / LUSHNJE

Payment record

Executed26.10.2012
Registered23.10.2012
Invoice20426030012012
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount262,500 lekë
Invoice descriptionK.Fiershegan lik fature karburanti